Original title: “MYR 3151-3155 Scott St”
$898,583
paid on this contract in FY2026
January 15, 2026December 31, 2026
Paid to
CHP Scott Street LPprime contractor$898,583Paid from, FY2026
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
General Fund · operating$898,583
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000037833 · Source: Supplier Contracts · every payment on this contract